Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details Narrative)

v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Foreign losses (income) $ 49,444,000 $ 98,204,000
Increase in valuation allowance 17,400,000 14,500,000
Research Tax Credit Carryforward [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Credit carryforwards   0
Foreign Tax Jurisdiction [Member] | IRELAND    
Effective Income Tax Rate Reconciliation [Line Items]    
Foreign losses (income) 49,400,000 98,400,000
Operating loss carryforwards 314,000,000  
Foreign Tax Jurisdiction [Member] | CANADA    
Effective Income Tax Rate Reconciliation [Line Items]    
Foreign losses (income) $ (90,000.00) $ (230,000)